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Sterling Irrigation Company <br /> PO Box 1825 <br /> Sterling, Colorado 80751 <br /> September 29,2014 4 / <br /> Jonathan Hernandez,PE <br /> Colorado Water Conservation Board <br /> 1313 Sherman Street Room 718 <br /> Denver,CO 80203 <br /> Re: Emergency Sterling Ditch Rehabilitation <br /> Project-PAY REQUEST No. 01 <br /> CWCB Contract Number F84' GTdo/c-oq7 <br /> Dear Mr.Hernandez: <br /> Enclosed is Pay Request 01 for the costs associated with the Project for the TIME. The following <br /> is a summary of all current Project charges. <br /> Current Total Project Charges $123,259.86 <br /> Previous Total Project Charges $000,000 <br /> TOTAL $123,259.86 <br /> CWCB PAYMENT $100,000 <br /> Less Previous Payments $000,000 <br /> AMOUNT OF THIS REQUEST $100,000 <br /> We request payment for the amount indicated above. We have included the invoices related to <br /> the requested payment amount identified above. If you have any questions,please feel free to <br /> call this office 970-522-0892. <br /> Sincerely, <br /> fd. Insurance Expiration Dates <br /> BORROWER—5/1/2015 <br /> CONSTRUCTION CONTRACTOR-5/1 5/2015 ► <br /> Gene Manuello,PRESIDENT .I app/000 <br /> Attachments(INVOICES) OK to Pay <br /> Contract/P•# c 702o6--0 9 7 <br /> *: Her =n•- Date <br /> �t��J55 <br />